Invoice History
Restore archived invoices back to the dashboard or permanently remove them
Payment Batches (11)
— showing 11–11
Apr 06, 2026
Total Paid: $0.00
1 invoice
2026-04-06_0.00_2
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| UPS | 1Z577WF20439093050 | GREEN DASH HOCKEY THUNDERCAT... | $1,834.00 | $646.82 |
All Archived Invoices
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Archived | Actions | |
|---|---|---|---|---|---|---|---|
| UPS | 1ZE332730493135549 | GAME ONE - MINNESOTA HOCKEY... | $297.50 | $123.20 | Apr 14, 2026 | ||
| UPS | 1Z577WF20401106204 | HOUSTON SPACE CADETS SUB | $310.00 | $124.36 | Apr 14, 2026 | ||
| UPS | 1Z577WF20400586617 | WINNETKA WARRIORS SPRING HOU... | $520.00 | $232.40 | Apr 14, 2026 | ||
| UPS | 1Z577WF20406130188 | SPACE COAST THUNDER REVERSIB... | $589.50 | $228.04 | Apr 14, 2026 | ||
| UPS | 1Z577WF20411882571 | CHICAGO STALLIONS SUB REVERS... | $270.00 | $127.40 | Apr 14, 2026 | ||
| UPS | 1Z577WF20413960563 | NIVERSITY OF ARIZONA WOMEN -... | $342.50 | $158.06 | Apr 14, 2026 | ||
| UPS | 1ZE332730498112340 | REED LACROSSE BOYS,GIRLS | $388.00 | $172.40 | Apr 14, 2026 | ||
| UPS | 1Z577WF20423903427 | SOUTH SIDE STEEL JERSEYS, HO... | $475.00 | $185.66 | Apr 14, 2026 | ||
| UPS | 1Z577WF26639306409 | CHICAGO STARS - SUB PRO JERS... | $654.00 | $251.78 | Apr 14, 2026 | ||
| UPS | 1Z577WF20410808528 | EJ ARENA SPORTS | $1,998.00 | $698.69 | Apr 14, 2026 | ||
| UPS | 1ZE332736696881764 | BINGHAMTON BLACK BEARS 5TH A... | $1,475.00 | $611.75 | Apr 14, 2026 | ||
| UPS | 1ZE332730490009182 | FLORIDA BULLDOGS | $1,149.50 | $445.67 | Apr 14, 2026 | ||
| UPS | 1ZE332730498873966 | HB HOCKEY PRE PRODUCTION SAM... | $271.50 | $113.28 | Apr 14, 2026 | ||
| UPS | 1Z577WF20409096621 | THE HOCKERS - BHP TEMPO | $487.75 | $197.77 | Apr 14, 2026 | ||
| UPS | 1ZE332730493775643 | ARAPAHOE WARRIORS TRACKSUITS | $1,040.00 | $406.96 | Apr 14, 2026 |